|
Revenue
|
0.00B | | 0.00B | 0.00B | | | 0.00B | | | | | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.03B | 0.02B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.04B | 0.04B | 0.04B | 0.03B | 0.04B | 0.05B |
|
Cost of Revenue
|
0.02B | | 0.00B | 0.03B | 0.00B | 0.00B | 0.05B | 0.00B | 0.00B | 0.06B | | 0.77B | 0.00B | 0.00B | 0.06B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.02B | 0.00B | 0.00B | 0.00B | 0.02B | 0.00B | 0.00B | 0.01B | 0.01B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.00B | 0.00B | 0.04B | 0.01B | 0.00B | 0.00B |
|
Gross Profit
|
| | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.01B | 0.02B | 4.98B | 0.00B | 0.00B | 0.02B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B |
|
Research & Development
|
0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | -0.00B | | 224.00 | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Selling, General & Administrative
|
0.00B | | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | -0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | -0.00B | 0.00B | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | -0.00B | -0.00B | | -7.00 | -0.00B | -0.00B | -0.00B | -7.00 | -0.00B | -0.00B | 0.00B | | | -0.00B | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | | | | -0.00B | | | | -0.00B | -0.00B | | | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | | 0.00B | | | |
|
Operating Expenses
|
0.00B | | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B |
|
Operating Income
|
0.00B | | -0.00B | -0.00B | 0.00B | -0.01B | 0.00B | 0.00B | -0.01B | -0.00B | 0.02B | 1.68B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B |
|
EBIT
|
0.00B | | -0.00B | -0.00B | 0.00B | -0.01B | 0.00B | 0.00B | -0.01B | -0.00B | 0.02B | 1.68B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.00B | | 0.00B | -0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | 0.00B | -0.00B | 0.00B |
|
Non Operating Income
|
| | | | | | | | | | | 16.00 | 0.00B | -0.00B | -0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | -0.00B | 0.00B | | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | | | 0.00B | -0.00B | | | 0.00B | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | |
|
EBT
|
0.00B | | 0.00B | -0.00B | 0.00B | -0.01B | 0.00B | 0.00B | -0.01B | 0.00B | 0.02B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B |
|
Tax Provisions
|
| | | | | | | | | | | 483.00 | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | 0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | | | |
|
Profit After Tax
|
0.00B | | 0.00B | -0.00B | -0.00B | -0.01B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | -0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | 0.00B | | | 0.00B | -0.00B | | | -0.00B | -0.00B | | | | | |
|
Net Income - Minority
|
0.00B | -27.74B | | | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | | | | -0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | 0.00B | -0.00B | 0.00B | -0.00B | 0.00B | -0.00B | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.00B | | 0.00B | -0.00B | 0.00B | -0.01B | 0.00B | 0.00B | -0.01B | 0.00B | 0.02B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B |
|
Consolidated Net Income
|
0.00B | | 0.00B | -0.00B | 0.00B | -0.01B | 0.00B | 0.00B | -0.01B | 0.00B | 0.02B | -416.00 | -0.00B | 0.00B | -0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B |
|
Income towards Parent Company
|
0.00B | -27.74B | 0.00B | -0.00B | -0.00B | -0.01B | -0.00B | -0.00B | -0.01B | -0.00B | 0.02B | -416.00 | -0.00B | 0.00B | -0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B |
|
Preferred Dividend Payments
|
0.02B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | -0.06B | 0.02B | 0.02B | -0.06B | 0.01B | 0.00B | 0.02B | 0.02B | -0.06B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.03B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.04B | 0.04B | 0.04B | 0.04B | | |
|
Net Income towards Common Stockholders
|
-0.02B | 0.00B | -0.02B | 0.00B | 0.00B | -0.03B | 0.05B | -0.02B | -0.03B | 0.06B | 0.01B | -0.00B | -0.02B | -0.02B | 0.05B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.03B | -0.03B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.03B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.03B | -0.03B | -0.03B | -0.03B | -0.03B | -0.04B | -0.04B | -0.04B | 0.00B | 0.01B |
|
EPS (Basic)
|
-3.43 | | -2.06 | 0.13 | 0.00 | -3.39 | 6.05 | -2.55 | -3.45 | 6.88 | 0.97 | 0.00 | -2.27 | 672.00 | 6.18 | -0.36B | -0.25B | -0.42B | -0.13B | -0.09B | -0.07B | -0.07B | -0.31B | -0.11B | -0.08B | -0.05B | -2.32B | -0.83B | -0.61B | -2.92 | -0.50B | -0.06B | -0.05B | -1.87 | -0.36B | -0.08B | -0.05B | -2.31 | -0.13B | -0.11B | -0.09B | -2.52 | -0.33B | | | -3.53 | -3.02 | -0.07B | -0.05B | -3.56 | -3.44 | 0.01B | 0.01B |
|
EPS (Weighted Average and Diluted)
|
-3.43 | | -2.06 | 0.01B | 0.00 | -3.39 | 68.08 | -2.55 | -3.45 | 6.88 | 0.97 | 0.00 | -2.27 | -2.14 | 6.17 | -2.06 | -2.31 | -2.36 | -2.30 | -2.27 | -2.35 | -2.47 | -2.84 | -2.94 | -2.67 | -2.54 | -2.62 | -2.80 | -2.77 | -2.92 | -2.81 | -1.80 | -1.88 | -1.87 | -2.05 | -2.43 | -1.98 | -2.31 | -2.42 | -2.37 | -2.40 | -2.52 | -0.33B | | | -3.48 | -2.97 | -0.08B | -0.05B | -3.29 | -3.36 | 0.01B | 0.01B |
|
Shares Outstanding (Weighted Average)
|
0.01B | | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.05 | 0.08 | 0.05 | 0.16 | 0.22 | 0.30 | 0.32 | 0.08 | 0.24 | 0.30 | 0.50 | 0.01 | 0.03 | 0.04 | 0.01B | 0.05 | 0.26 | 0.37 | 0.01B | 0.05 | 0.28 | 0.32 | 0.01B | 0.17 | 0.19 | 0.23 | 0.01B | 0.07 | | | 0.01B | 0.01B | 0.46 | 0.73 | 0.01B | 0.01B | 0.65 | 1.03 |
|
Shares Outstanding (Diluted Average)
|
0.01B | | 0.01B | 0.07 | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.07 | | | 0.01B | 0.01B | 0.44 | 0.69 | 0.01B | 0.01B | 0.64 | 1.02 |
|
EBITDA
|
0.00B | | -0.00B | -0.00B | 0.00B | -0.01B | 0.00B | 0.00B | -0.01B | 0.01B | 0.01B | 1.68B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.00B | 0.01B |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.00B | | -0.00B | | -0.00B | -0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B |
|
Tax Rate
|
| | | | | | | | | | | 28.48% | 32.10% | 26.49% | -10.62% | 26.58% | 62.97% | -175.00% | 33.19% | 48.92% | 32.38% | 64.83% | -9.43% | 6.79% | -243.84% | 51.17% | 172.48% | 31.11% | 51.77% | 19.53% | 42.77% | 37.86% | 11.44% | 43.50% | -41.99% | 4.82% | -8.13% | 42.69% | -7.49% | 40.77% | 10.11% | 32.54% | -4.80% | -5.00% | -23.85% | 81.91% | -6.00% | 1.40% | 0.39% | 6.56% | | | |